menu.ini

   1 [Master Data]
   2
   3 [Master Data--Add Customer]
   4 ACCESS=customer_vendor_edit
   5 module=ct.pl
   6 action=add
   7 db=customer
   8
   9 [Master Data--Add Vendor]
  10 ACCESS=customer_vendor_edit
  11 module=ct.pl
  12 action=add
  13 db=vendor
  14
  15 [Master Data--Add Part]
  16 ACCESS=part_service_assembly_edit
  17 module=ic.pl
  18 action=add
  19 item=part
  20
  21 [Master Data--Add Service]
  22 ACCESS=part_service_assembly_edit
  23 module=ic.pl
  24 action=add
  25 item=service
  26
  27 [Master Data--Add Assembly]
  28 ACCESS=part_service_assembly_edit
  29 module=ic.pl
  30 action=add
  31 item=assembly
  32
  33 [Master Data--Add Project]
  34 ACCESS=project_edit
  35 module=pe.pl
  36 action=add
  37 type=project
  38
  39 [Master Data--Update Prices]
  40 ACCESS=part_service_assembly_edit
  41 module=ic.pl
  42 action=search_update_prices
  43
  44 [Master Data--Add License]
  45 ACCESS=license_edit
  46 module=licenses.pl
  47 action=add
  48
  49
  50 [Master Data--Reports]
  51 module=menu.pl
  52 action=acc_menu
  53 target=acc_menu
  54 submenu=1
  55
  56 [Master Data--Reports--Customers]
  57 ACCESS=customer_vendor_edit
  58 module=ct.pl
  59 action=search
  60 db=customer
  61
  62 [Master Data--Reports--Vendors]
  63 ACCESS=customer_vendor_edit
  64 module=ct.pl
  65 action=search
  66 db=vendor
  67
  68 [Master Data--Reports--Parts]
  69 ACCESS=part_service_assembly_edit
  70 module=ic.pl
  71 action=search
  72 searchitems=part
  73
  74 [Master Data--Reports--Services]
  75 ACCESS=part_service_assembly_edit
  76 module=ic.pl
  77 action=search
  78 searchitems=service
  79
  80 [Master Data--Reports--Assemblies]
  81 ACCESS=part_service_assembly_edit
  82 module=ic.pl
  83 action=search
  84 searchitems=assembly
  85
  86 [Master Data--Reports--Projects]
  87 ACCESS=project_edit
  88 module=pe.pl
  89 action=search
  90 type=project
  91
  92 [Master Data--Reports--Projecttransactions]
  93 ACCESS=report
  94 module=rp.pl
  95 action=report
  96 report=projects
  97
  98 [Master Data--Reports--Licenses]
  99 ACCESS=license_edit
 100 module=licenses.pl
 101 action=search
 102
 103 [AR]
 104
 105 [AR--Add Quotation]
 106 ACCESS=sales_quotation_edit
 107 module=oe.pl
 108 action=add
 109 type=sales_quotation
 110
 111 [AR--Add Sales Order]
 112 ACCESS=sales_order_edit
 113 module=oe.pl
 114 action=add
 115 type=sales_order
 116
 117 [AR--Add Sales Invoice]
 118 ACCESS=invoice_edit
 119 module=is.pl
 120 action=add
 121 type=invoice
 122
 123 [AR--Add Credit Note]
 124 ACCESS=invoice_edit
 125 module=is.pl
 126 action=add
 127 type=credit_note
 128
 129 [AR--Add Dunning]
 130 ACCESS=dunning_edit
 131 module=dn.pl
 132 action=add
 133
 134 [AR--Reports]
 135 module=menu.pl
 136 action=acc_menu
 137 target=acc_menu
 138 submenu=1
 139
 140 [AR--Reports--Quotations]
 141 ACCESS=sales_quotation_edit
 142 module=oe.pl
 143 action=search
 144 type=sales_quotation
 145
 146 [AR--Reports--Sales Orders]
 147 ACCESS=sales_order_edit
 148 module=oe.pl
 149 action=search
 150 type=sales_order
 151
 152 [AR--Reports--Invoices]
 153 ACCESS=invoice_edit
 154 module=ar.pl
 155 action=search
 156 nextsub=ar_transactions
 157
 158 [AR--Reports--Dunnings]
 159 ACCESS=dunning_edit
 160 module=dn.pl
 161 action=search
 162
 163 [AP]
 164
 165 [AP--Add RFQ]
 166 ACCESS=request_quotation_edit
 167 module=oe.pl
 168 action=add
 169 type=request_quotation
 170
 171 [AP--Add Purchase Order]
 172 ACCESS=purchase_order_edit
 173 module=oe.pl
 174 action=add
 175 type=purchase_order
 176
 177 [AP--Add Vendor Invoice]
 178 ACCESS=vendor_invoice_edit
 179 module=ir.pl
 180 action=add
 181 type=invoice
 182
 183
 184 [AP--Reports]
 185 module=menu.pl
 186 action=acc_menu
 187 target=acc_menu
 188 submenu=1
 189
 190 [AP--Reports--RFQs]
 191 ACCESS=request_quotation_edit
 192 module=oe.pl
 193 action=search
 194 type=request_quotation
 195
 196 [AP--Reports--Purchase Orders]
 197 ACCESS=purchase_order_edit
 198 module=oe.pl
 199 action=search
 200 type=purchase_order
 201
 202 [AP--Reports--Vendor Invoices]
 203 ACCESS=vendor_invoice_edit
 204 module=ap.pl
 205 action=search
 206 nextsub=ap_transactions
 207
 208
 209 [General Ledger]
 210
 211 [General Ledger--Add Transaction]
 212 ACCESS=general_ledger
 213 module=gl.pl
 214 action=add
 215
 216 [General Ledger--Add AR Transaction]
 217 ACCESS=general_ledger
 218 module=ar.pl
 219 action=add
 220
 221 [General Ledger--Add AP Transaction]
 222 ACCESS=general_ledger
 223 module=ap.pl
 224 action=add
 225
 226 [General Ledger--DATEV - Export Assistent]
 227 ACCESS=datev_export
 228 module=datev.pl
 229 action=export
 230
 231
 232
 233
 234 [General Ledger--Reports]
 235 module=menu.pl
 236 action=acc_menu
 237 target=acc_menu
 238 submenu=1
 239
 240
 241 [General Ledger--Reports--AR Aging]
 242 ACCESS=general_ledger
 243 module=rp.pl
 244 action=report
 245 report=ar_aging
 246
 247
 248 [General Ledger--Reports--AP Aging]
 249 ACCESS=general_ledger
 250 module=rp.pl
 251 action=report
 252 report=ap_aging
 253
 254 [General Ledger--Reports--Journal]
 255 ACCESS=general_ledger
 256 module=gl.pl
 257 action=search
 258
 259
 260
 261 [Cash]
 262 ACCESS=cash
 263
 264 [Cash--Receipt]
 265 module=cp.pl
 266 action=payment
 267 type=receipt
 268 vc=customer
 269
 270 [Cash--Payment]
 271 module=cp.pl
 272 action=payment
 273 type=check
 274 vc=vendor
 275
 276 # Wird selten eingesetzt und ist Fehlerbehaftet !!!
 277 # Stimmt nicht! Udo Spallek
 278 [Cash--Reconciliation]
 279 ACCESS=cash
 280 module=rc.pl
 281 action=reconciliation
 282
 283 [Cash--Reports]
 284 module=menu.pl
 285 action=acc_menu
 286 target=acc_menu
 287 submenu=1
 288
 289 [Cash--Reports--Receipts]
 290 module=rp.pl
 291 action=report
 292 report=receipts
 293
 294 [Cash--Reports--Payments]
 295 module=rp.pl
 296 action=report
 297 report=payments
 298
 299
 300 [Reports]
 301
 302 [Reports--Chart of Accounts]
 303 ACCESS=report
 304 module=ca.pl
 305 action=chart_of_accounts
 306
 307 [Reports--Trial Balance]
 308 ACCESS=report
 309 module=rp.pl
 310 action=report
 311 report=trial_balance
 312
 313 [Reports--Income Statement]
 314 ACCESS=report
 315 module=rp.pl
 316 action=report
 317 report=income_statement
 318
 319 [Reports--BWA]
 320 ACCESS=report
 321 module=rp.pl
 322 action=report
 323 report=bwa
 324
 325 [Reports--Balance Sheet]
 326 ACCESS=report
 327 module=rp.pl
 328 action=report
 329 report=balance_sheet
 330
 331 [Reports--UStVa]
 332 ACCESS=advance_turnover_tax_return
 333 module=ustva.pl
 334 action=report
 335
 336 [Batch Printing]
 337
 338 [Batch Printing--Sales Invoices]
 339 ACCESS=invoice_edit
 340 module=bp.pl
 341 action=search
 342 vc=customer
 343 type=invoice
 344
 345 [Batch Printing--Sales Orders]
 346 ACCESS=sales_order_edit
 347 module=bp.pl
 348 action=search
 349 vc=customer
 350 type=sales_order
 351
 352 [Batch Printing--Quotations]
 353 ACCESS=sales_quotation_edit
 354 module=bp.pl
 355 action=search
 356 vc=customer
 357 type=sales_quotation
 358
 359 [Batch Printing--Packing Lists]
 360 ACCESS=invoice_edit | sales_order_edit
 361 module=bp.pl
 362 action=search
 363 vc=customer
 364 type=packing_list
 365
 366 [Batch Printing--Purchase Orders]
 367 ACCESS=purchase_order_edit
 368 module=bp.pl
 369 action=search
 370 vc=vendor
 371 type=purchase_order
 372
 373 [Batch Printing--RFQs]
 374 ACCESS=request_quotation_edit
 375 module=bp.pl
 376 action=search
 377 vc=vendor
 378 type=request_quotation
 379
 380 [Batch Printing--Checks]
 381 ACCESS=cash
 382 module=bp.pl
 383 action=search
 384 vc=vendor
 385 type=check
 386
 387 [Batch Printing--Receipts]
 388 ACCESS=cash
 389 module=bp.pl
 390 action=search
 391 vc=customer
 392 type=receipt
 393
 394
 395 [System]
 396 ACCESS=config
 397
 398 [System--Ranges of numbers and default accounts]
 399 module=am.pl
 400 action=edit_defaults
 401
 402 [System--UStVa Einstellungen]
 403 module=ustva.pl
 404 action=config_step1
 405
 406 [System--Edit Dunning]
 407 module=dn.pl
 408 action=edit_config
 409
 410 [System--Chart of Accounts]
 411 module=menu.pl
 412 action=acc_menu
 413 target=acc_menu
 414 submenu=1
 415
 416 [System--Chart of Accounts--Add Account]
 417 module=am.pl
 418 action=add_account
 419
 420 [System--Chart of Accounts--List Accounts]
 421 module=am.pl
 422 action=list_account
 423
 424 [System--Buchungsgruppen]
 425 module=menu.pl
 426 action=acc_menu
 427 target=acc_menu
 428 submenu=1
 429
 430 [System--Buchungsgruppen--Add Accounting Group]
 431 module=am.pl
 432 action=add_buchungsgruppe
 433
 434 [System--Buchungsgruppen--List Accounting Groups]
 435 module=am.pl
 436 action=list_buchungsgruppe
 437
 438 [System--Taxes]
 439 module=menu.pl
 440 action=acc_menu
 441 target=acc_menu
 442 submenu=1
 443
 444 [System--Taxes--List Tax]
 445 module=am.pl
 446 action=list_tax
 447
 448 [System--Groups]
 449 module=menu.pl
 450 action=acc_menu
 451 target=acc_menu
 452 submenu=1
 453
 454 [System--Groups--Add Group]
 455 module=pe.pl
 456 action=add
 457 type=partsgroup
 458
 459 [System--Groups--List Groups]
 460 module=pe.pl
 461 action=search
 462 type=partsgroup
 463
 464 [System--Pricegroups]
 465 module=menu.pl
 466 action=acc_menu
 467 target=acc_menu
 468 submenu=1
 469
 470 [System--Pricegroups--Add Pricegroup]
 471 module=pe.pl
 472 action=add
 473 type=pricegroup
 474
 475 [System--Pricegroups--List Pricegroups]
 476 module=pe.pl
 477 action=search
 478 type=pricegroup
 479
 480 [System--Units]
 481 module=menu.pl
 482 action=acc_menu
 483 target=acc_menu
 484 submenu=1
 485
 486 [System--Units--Dimension units]
 487 module=am.pl
 488 action=edit_units
 489 unit_type=dimension
 490
 491 [System--Units--Service units]
 492 module=am.pl
 493 action=edit_units
 494 unit_type=service
 495
 496 [System--Price Factors]
 497 module=menu.pl
 498 action=acc_menu
 499 target=acc_menu
 500 submenu=1
 501
 502 [System--Price Factors--Add Price Factor]
 503 module=am.pl
 504 action=add_price_factor
 505
 506 [System--Price Factors--List Price Factors]
 507 module=am.pl
 508 action=list_price_factors
 509
 510 [System--Departments]
 511 module=menu.pl
 512 action=acc_menu
 513 target=acc_menu
 514 submenu=1
 515
 516 [System--Departments--Add Department]
 517 module=am.pl
 518 action=add_department
 519
 520 [System--Departments--List Departments]
 521 module=am.pl
 522 action=list_department
 523
 524 [System--Type of Business]
 525 module=menu.pl
 526 action=acc_menu
 527 target=acc_menu
 528 submenu=1
 529
 530 [System--Type of Business--Add Business]
 531 module=am.pl
 532 action=add_business
 533
 534 [System--Type of Business--List Businesses]
 535 module=am.pl
 536 action=list_business
 537
 538 [System--Lead]
 539 module=menu.pl
 540 action=acc_menu
 541 target=acc_menu
 542 submenu=1
 543
 544 [System--Lead--Add Lead]
 545 module=am.pl
 546 action=add_lead
 547
 548 [System--Lead--List Lead]
 549 module=am.pl
 550 action=list_lead
 551
 552 [System--Languages]
 553 module=menu.pl
 554 action=acc_menu
 555 target=acc_menu
 556 submenu=1
 557
 558 [System--Languages--Add Language]
 559 module=am.pl
 560 action=add_language
 561
 562 [System--Languages--List Languages]
 563 module=am.pl
 564 action=list_language
 565
 566 [System--Printer]
 567 module=menu.pl
 568 action=acc_menu
 569 target=acc_menu
 570 submenu=1
 571
 572 [System--Printer--Add Printer]
 573 module=am.pl
 574 action=add_printer
 575
 576 [System--Printer--List Printer]
 577 module=am.pl
 578 action=list_printer
 579
 580 [System--Payment Terms]
 581 module=menu.pl
 582 action=acc_menu
 583 target=acc_menu
 584 submenu=1
 585
 586 [System--Payment Terms--Add Payment Terms]
 587 module=am.pl
 588 action=add_payment
 589
 590 [System--Payment Terms--List Payment Terms]
 591 module=am.pl
 592 action=list_payment
 593
 594 #[System--Import Datanorm]
 595 #module=menu.pl
 596 #action=acc_menu
 597 #target=acc_menu
 598 #submenu=1
 599
 600 #[System--Import Datanorm--Warengruppensatz]
 601 #module=datanorm.pl
 602 #action=import
 603 #type=Warengruppensatz
 604
 605 #[System--Import Datanorm--Artikelsatz]
 606 #module=datanorm.pl
 607 #action=import
 608 #type=Artikelsatz
 609
 610 #[System--Import Datanorm--Datapreis]
 611 #module=datanorm.pl
 612 #action=import
 613 #type=Datapreis
 614
 615 [System--Import CSV]
 616 module=menu.pl
 617 action=acc_menu
 618 target=acc_menu
 619 submenu=1
 620
 621 [System--Import CSV--Customer]
 622 module=lxo-import/addressB.php
 623
 624 [System--Import CSV--Contacts]
 625 module=lxo-import/contactB.php
 626
 627 [System--Import CSV--Shipto]
 628 module=lxo-import/shiptoB.php
 629
 630 [System--Import CSV--Parts]
 631 module=lxo-import/partsB.php
 632
 633
 634 [System--Templates]
 635 module=menu.pl
 636 action=acc_menu
 637 target=acc_menu
 638 submenu=1
 639
 640 [System--Templates--HTML Templates]
 641 module=amtemplates.pl
 642 action=display_template_form
 643 type=templates
 644 format=html
 645
 646 [System--Templates--LaTeX Templates]
 647 module=amtemplates.pl
 648 action=display_template_form
 649 type=templates
 650 format=tex
 651
 652 [System--Templates--Stylesheet]
 653 module=amtemplates.pl
 654 action=display_template_form
 655 type=stylesheet
 656
 657 [System--Audit Control]
 658 module=am.pl
 659 action=audit_control
 660
 661 [System--History Search Engine]
 662 module=am.pl
 663 action=show_history_search
 664
 665
 666 [Programm]
 667
 668 [Programm--Preferences]
 669 module=am.pl
 670 action=config
 671
 672 [Programm--Logout]
 673 module=login.pl
 674 action=logout
 675 target=_top
 676
 677 [Programm--Version]
 678 module=login.pl
 679 action=company_logo
 680
 681
 682 #################################
 683 # WEISS NOCH NICHT WAS DAMIT IST #
 684 #################################
 685
 686
 687 #[AR--Reports--Tax collected]
 688 #module=rp.pl
 689 #action=report
 690 #report=tax_collected
 691
 692 #[AR--Reports--Non-taxable]
 693 #module=rp.pl
 694 #action=report
 695 #report=nontaxable_sales
 696
 697 #[AP--Reports--Tax paid]
 698 #module=rp.pl
 699 #action=report
 700 #report=tax_paid
 701
 702 #[AP--Reports--Non-taxable]
 703 #module=rp.pl
 704 #action=report
 705 #report=nontaxable_purchases